N0017819D8447-N6426722F3001
Delivery Order
Overview
Government Description
The range systems department of nswc corona division provides range instrumentation and range telecommunications services required in three categories: technical services, engineering services, and logistics services. Work performed includes support for instrumenting tactical training ranges for airborne, land-based, and shipborne platforms. Tasks also include renting specialized heavy construction equipment, providing computer servers, conducting professional technical analysis, performing concrete layout and finishing, and supplying air conditioning units and associated equipment.
Awardee
Awarding / Funding Agency
Place of Performance
Corona, CA 92878 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast RS10 Engineering Support Contract.
Amendment Since initial award the Potential Award value has increased from $44,748,652 to $44,804,761.
Amendment Since initial award the Potential Award value has increased from $44,748,652 to $44,804,761.
Saalex was awarded
Delivery Order N6426722F3001 (N64267-22-F-3001)
for Range Systems Support Services (NSWC Corona Division)
worth up to $44,804,761
by Naval Surface Warfare Centers
in April 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation N6426722R3000
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $15,643,823 and funded backlog of $7,067,299.
This contract was awarded through vehicle Seaport Next Generation (Seaport-NXG).
Status
(Open)
Last Modified 2/11/26
Period of Performance
4/27/22
Start Date
4/26/26
Current End Date
4/26/27
Potential End Date
Obligations and Backlog
$29.2M
Total Obligated
$36.2M
Current Award
$44.8M
Potential Award
$7.1M
Funded Backlog
$15.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0017819D8447-N6426722F3001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N0017819D8447-N6426722F3001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,048,233 | 21,072.4 | 10.1 | $97.20 |
| 2023 | $6,333,341 | 58,621.9 | 28.2 | $108.04 |
| 2024 | $6,738,880 | 64,745.3 | 31.1 | $104.08 |
Subcontract Awards
Disclosed subcontracts for N0017819D8447-N6426722F3001
Transaction History
Modifications to N0017819D8447-N6426722F3001
People
Suggested agency contacts for N0017819D8447-N6426722F3001
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
KU81PJLZY1N3
Awardee CAGE
1T4Z9
Agency Detail
Awarding Office
N64267 NAVAL SURFACE WARFARE CENTER
Funding Office
N64267
Created By
victoria.disman.seaport@sa1700.sea
Last Modified By
idv_correct
Approved By
victoria.disman.seaport@sa1700.sea
Legislative
Legislative Mandates
None Applicable
Performance District
CA-41
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ken Calvert
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Advisory and assistance services (25.1) | $145,844 | 51% |
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Equipment (31.0) | $127,793 | 45% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Advisory and assistance services (25.1) | $21,018 | 7% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $20,597 | 7% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $12,247 | 4% |
Modified: 2/11/26